Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЕвроАксис Банк" (Акционерное общество)
Регистрационный номер
3273
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 15 541 | 16 785 | 32 326 | 34 941 | 41 731 | 76 672 | 33 378 | 45 188 | 78 566 | 17 104 | 13 328 | 30 432 |
20203 | 0 | 0 | 0 | 0 | 32 047 | 32 047 | 0 | 32 047 | 32 047 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 15 500 | 32 668 | 48 168 | 15 500 | 32 668 | 48 168 | 0 | 0 | 0 |
20210 | 0 | 4 748 | 4 748 | 0 | 32 180 | 32 180 | 0 | 31 405 | 31 405 | 0 | 5 523 | 5 523 |
30102 | 49 044 | 0 | 49 044 | 3 665 844 | 0 | 3 665 844 | 3 685 001 | 0 | 3 685 001 | 29 887 | 0 | 29 887 |
30110 | 12 576 | 17 732 | 30 308 | 1 337 568 | 1 232 631 | 2 570 199 | 1 338 132 | 1 229 468 | 2 567 600 | 12 012 | 20 895 | 32 907 |
30114 | 6 | 759 671 | 759 677 | 0 | 11 929 680 | 11 929 680 | 0 | 11 300 427 | 11 300 427 | 6 | 1 388 924 | 1 388 930 |
30202 | 1 546 | 0 | 1 546 | 818 | 0 | 818 | 0 | 0 | 0 | 2 364 | 0 | 2 364 |
30204 | 14 178 | 0 | 14 178 | 0 | 0 | 0 | 1 132 | 0 | 1 132 | 13 046 | 0 | 13 046 |
32002 | 0 | 0 | 0 | 1 480 000 | 0 | 1 480 000 | 1 300 000 | 0 | 1 300 000 | 180 000 | 0 | 180 000 |
32003 | 175 000 | 0 | 175 000 | 430 000 | 0 | 430 000 | 605 000 | 0 | 605 000 | 0 | 0 | 0 |
32004 | 743 000 | 0 | 743 000 | 1 180 000 | 0 | 1 180 000 | 1 198 000 | 0 | 1 198 000 | 725 000 | 0 | 725 000 |
32105 | 0 | 332 779 | 332 779 | 0 | 177 618 | 177 618 | 0 | 292 469 | 292 469 | 0 | 217 928 | 217 928 |
45201 | 18 530 | 0 | 18 530 | 32 213 | 0 | 32 213 | 22 258 | 0 | 22 258 | 28 485 | 0 | 28 485 |
45204 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45206 | 6 994 | 0 | 6 994 | 0 | 0 | 0 | 3 994 | 0 | 3 994 | 3 000 | 0 | 3 000 |
45505 | 150 | 0 | 150 | 0 | 0 | 0 | 18 | 0 | 18 | 132 | 0 | 132 |
45506 | 1 774 | 0 | 1 774 | 320 | 0 | 320 | 722 | 0 | 722 | 1 372 | 0 | 1 372 |
45507 | 564 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 0 | 564 |
45509 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
45601 | 0 | 107 804 | 107 804 | 0 | 31 709 | 31 709 | 0 | 139 513 | 139 513 | 0 | 0 | 0 |
45603 | 0 | 201 685 | 201 685 | 0 | 36 974 | 36 974 | 0 | 70 308 | 70 308 | 0 | 168 351 | 168 351 |
45604 | 0 | 115 359 | 115 359 | 0 | 3 157 | 3 157 | 0 | 33 301 | 33 301 | 0 | 85 215 | 85 215 |
45605 | 0 | 469 982 | 469 982 | 0 | 15 162 | 15 162 | 0 | 27 894 | 27 894 | 0 | 457 250 | 457 250 |
45608 | 0 | 0 | 0 | 0 | 118 808 | 118 808 | 0 | 50 056 | 50 056 | 0 | 68 752 | 68 752 |
45705 | 341 | 0 | 341 | 0 | 0 | 0 | 91 | 0 | 91 | 250 | 0 | 250 |
45708 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
45812 | 8 170 | 0 | 8 170 | 0 | 0 | 0 | 0 | 0 | 0 | 8 170 | 0 | 8 170 |
45816 | 0 | 42 726 | 42 726 | 0 | 1 378 | 1 378 | 0 | 2 536 | 2 536 | 0 | 41 568 | 41 568 |
47408 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 75 | 75 | 0 | 0 | 0 |
47417 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 |
47423 | 1 265 | 261 | 1 526 | 16 | 12 | 28 | 16 | 22 | 38 | 1 265 | 251 | 1 516 |
47427 | 454 | 96 | 550 | 1 298 | 1 112 | 2 410 | 1 289 | 1 047 | 2 336 | 463 | 161 | 624 |
47901 | 0 | 0 | 0 | 50 326 | 0 | 50 326 | 199 | 0 | 199 | 50 127 | 0 | 50 127 |
50208 | 0 | 0 | 0 | 49 999 | 0 | 49 999 | 49 999 | 0 | 49 999 | 0 | 0 | 0 |
52503 | 127 | 2 730 | 2 857 | 0 | 89 | 89 | 91 | 314 | 405 | 36 | 2 505 | 2 541 |
60204 | 0 | 710 | 710 | 0 | 23 | 23 | 0 | 42 | 42 | 0 | 691 | 691 |
60302 | 3 722 | 0 | 3 722 | 59 | 0 | 59 | 3 060 | 0 | 3 060 | 721 | 0 | 721 |
60306 | 0 | 0 | 0 | 965 | 0 | 965 | 965 | 0 | 965 | 0 | 0 | 0 |
60308 | 750 | 2 | 752 | 15 | 0 | 15 | 76 | 2 | 78 | 689 | 0 | 689 |
60310 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
60312 | 1 151 | 0 | 1 151 | 2 453 | 0 | 2 453 | 1 726 | 0 | 1 726 | 1 878 | 0 | 1 878 |
60314 | 0 | 617 | 617 | 0 | 249 | 249 | 0 | 456 | 456 | 0 | 410 | 410 |
60315 | 26 676 | 19 982 | 46 658 | 0 | 939 | 939 | 0 | 1 699 | 1 699 | 26 676 | 19 222 | 45 898 |
60323 | 305 | 108 | 413 | 0 | 4 | 4 | 1 | 6 | 7 | 304 | 106 | 410 |
60401 | 21 897 | 0 | 21 897 | 0 | 0 | 0 | 0 | 0 | 0 | 21 897 | 0 | 21 897 |
60701 | 1 308 | 0 | 1 308 | 1 | 0 | 1 | 0 | 0 | 0 | 1 309 | 0 | 1 309 |
60901 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 |
61008 | 72 | 0 | 72 | 22 | 0 | 22 | 61 | 0 | 61 | 33 | 0 | 33 |
61009 | 33 | 0 | 33 | 75 | 0 | 75 | 98 | 0 | 98 | 10 | 0 | 10 |
61209 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61403 | 1 057 | 0 | 1 057 | 2 | 0 | 2 | 147 | 0 | 147 | 912 | 0 | 912 |
70606 | 911 488 | 0 | 911 488 | 69 896 | 0 | 69 896 | 0 | 0 | 0 | 981 384 | 0 | 981 384 |
70608 | 1 883 500 | 0 | 1 883 500 | 214 889 | 0 | 214 889 | 0 | 0 | 0 | 2 098 389 | 0 | 2 098 389 |
70611 | 21 374 | 0 | 21 374 | 7 819 | 0 | 7 819 | 0 | 0 | 0 | 29 193 | 0 | 29 193 |
Пассив | ||||||||||||
10207 | 281 537 | 0 | 281 537 | 0 | 0 | 0 | 0 | 0 | 0 | 281 537 | 0 | 281 537 |
10602 | 31 650 | 0 | 31 650 | 0 | 0 | 0 | 0 | 0 | 0 | 31 650 | 0 | 31 650 |
10701 | 42 231 | 0 | 42 231 | 0 | 0 | 0 | 0 | 0 | 0 | 42 231 | 0 | 42 231 |
10801 | 317 376 | 0 | 317 376 | 0 | 0 | 0 | 0 | 0 | 0 | 317 376 | 0 | 317 376 |
30109 | 10 | 0 | 10 | 1 | 0 | 1 | 0 | 0 | 0 | 9 | 0 | 9 |
30111 | 0 | 129 551 | 129 551 | 0 | 4 194 689 | 4 194 689 | 0 | 4 404 459 | 4 404 459 | 0 | 339 321 | 339 321 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 |
30220 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 51 543 | 51 543 | 0 | 51 543 | 51 543 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 |
31303 | 0 | 0 | 0 | 0 | 63 971 | 63 971 | 0 | 63 971 | 63 971 | 0 | 0 | 0 |
31304 | 0 | 726 335 | 726 335 | 0 | 1 209 298 | 1 209 298 | 0 | 1 168 838 | 1 168 838 | 0 | 685 875 | 685 875 |
31402 | 0 | 0 | 0 | 0 | 1 944 288 | 1 944 288 | 0 | 1 944 288 | 1 944 288 | 0 | 0 | 0 |
31403 | 0 | 255 467 | 255 467 | 0 | 1 549 623 | 1 549 623 | 0 | 1 598 000 | 1 598 000 | 0 | 303 844 | 303 844 |
31404 | 0 | 64 088 | 64 088 | 0 | 67 787 | 67 787 | 0 | 66 051 | 66 051 | 0 | 62 352 | 62 352 |
31405 | 0 | 104 733 | 104 733 | 0 | 9 619 | 9 619 | 0 | 154 546 | 154 546 | 0 | 249 660 | 249 660 |
31407 | 0 | 76 955 | 76 955 | 0 | 54 691 | 54 691 | 0 | 1 216 | 1 216 | 0 | 23 480 | 23 480 |
31408 | 0 | 205 526 | 205 526 | 0 | 9 795 | 9 795 | 0 | 10 264 | 10 264 | 0 | 205 995 | 205 995 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 4 600 | 0 | 4 600 | 4 600 | 0 | 4 600 |
40702 | 122 315 | 28 597 | 150 912 | 641 897 | 45 664 | 687 561 | 616 441 | 74 466 | 690 907 | 96 859 | 57 399 | 154 258 |
40703 | 2 995 | 155 | 3 150 | 2 465 | 4 | 2 469 | 1 099 | 7 | 1 106 | 1 629 | 158 | 1 787 |
40802 | 969 | 0 | 969 | 1 558 | 0 | 1 558 | 1 753 | 0 | 1 753 | 1 164 | 0 | 1 164 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40807 | 148 012 | 253 905 | 401 917 | 99 833 | 894 092 | 993 925 | 36 414 | 934 231 | 970 645 | 84 593 | 294 044 | 378 637 |
40814 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40817 | 2 264 | 1 288 | 3 552 | 3 898 | 795 | 4 693 | 3 801 | 684 | 4 485 | 2 167 | 1 177 | 3 344 |
40820 | 1 860 | 10 464 | 12 324 | 1 265 | 12 942 | 14 207 | 1 383 | 13 924 | 15 307 | 1 978 | 11 446 | 13 424 |
40912 | 0 | 0 | 0 | 0 | 2 592 | 2 592 | 0 | 2 592 | 2 592 | 0 | 0 | 0 |
40913 | 0 | 9 | 9 | 0 | 31 077 | 31 077 | 0 | 31 068 | 31 068 | 0 | 0 | 0 |
42102 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 43 | 347 | 390 | 875 | 18 | 893 | 860 | 14 | 874 | 28 | 343 | 371 |
42304 | 0 | 507 | 507 | 0 | 530 | 530 | 0 | 23 | 23 | 0 | 0 | 0 |
42305 | 0 | 0 | 0 | 0 | 516 | 516 | 0 | 516 | 516 | 0 | 0 | 0 |
42307 | 368 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 368 |
42601 | 0 | 598 | 598 | 0 | 28 | 28 | 0 | 22 | 22 | 0 | 592 | 592 |
42605 | 0 | 769 | 769 | 0 | 46 | 46 | 0 | 25 | 25 | 0 | 748 | 748 |
42606 | 0 | 1 475 | 1 475 | 0 | 88 | 88 | 0 | 48 | 48 | 0 | 1 435 | 1 435 |
42607 | 0 | 4 935 | 4 935 | 0 | 148 | 148 | 0 | 213 | 213 | 0 | 5 000 | 5 000 |
45215 | 3 904 | 0 | 3 904 | 1 496 | 0 | 1 496 | 5 992 | 0 | 5 992 | 8 400 | 0 | 8 400 |
45615 | 56 749 | 0 | 56 749 | 46 301 | 0 | 46 301 | 26 520 | 0 | 26 520 | 36 968 | 0 | 36 968 |
45818 | 50 895 | 0 | 50 895 | 2 536 | 0 | 2 536 | 1 379 | 0 | 1 379 | 49 738 | 0 | 49 738 |
47407 | 0 | 0 | 0 | 0 | 74 | 74 | 0 | 74 | 74 | 0 | 0 | 0 |
47411 | 6 | 75 | 81 | 0 | 14 | 14 | 2 | 27 | 29 | 8 | 88 | 96 |
47416 | 0 | 7 163 | 7 163 | 3 011 | 12 167 | 15 178 | 3 011 | 9 478 | 12 489 | 0 | 4 474 | 4 474 |
47422 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
47425 | 19 954 | 0 | 19 954 | 23 660 | 0 | 23 660 | 9 052 | 0 | 9 052 | 5 346 | 0 | 5 346 |
47426 | 8 | 3 963 | 3 971 | 19 | 2 177 | 2 196 | 11 | 3 441 | 3 452 | 0 | 5 227 | 5 227 |
47902 | 0 | 0 | 0 | 0 | 0 | 0 | 501 | 0 | 501 | 501 | 0 | 501 |
52301 | 1 680 | 46 022 | 47 702 | 0 | 3 954 | 3 954 | 0 | 157 310 | 157 310 | 1 680 | 199 378 | 201 058 |
52303 | 20 085 | 0 | 20 085 | 20 085 | 0 | 20 085 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 10 301 | 11 964 | 22 265 | 1 | 962 | 963 | 0 | 378 | 378 | 10 300 | 11 380 | 21 680 |
52306 | 0 | 19 068 | 19 068 | 0 | 1 132 | 1 132 | 0 | 615 | 615 | 0 | 18 551 | 18 551 |
52406 | 0 | 0 | 0 | 20 085 | 0 | 20 085 | 20 085 | 0 | 20 085 | 0 | 0 | 0 |
52501 | 0 | 1 506 | 1 506 | 0 | 89 | 89 | 0 | 298 | 298 | 0 | 1 715 | 1 715 |
60301 | 45 | 0 | 45 | 8 499 | 107 | 8 606 | 8 477 | 107 | 8 584 | 23 | 0 | 23 |
60305 | 48 | 42 | 90 | 2 742 | 57 | 2 799 | 2 744 | 55 | 2 799 | 50 | 40 | 90 |
60309 | 30 | 0 | 30 | 6 | 6 | 12 | 34 | 6 | 40 | 58 | 0 | 58 |
60322 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 25 | 25 | 0 | 25 | 25 |
60324 | 47 504 | 0 | 47 504 | 2 045 | 0 | 2 045 | 939 | 0 | 939 | 46 398 | 0 | 46 398 |
60601 | 13 538 | 0 | 13 538 | 0 | 0 | 0 | 56 | 0 | 56 | 13 594 | 0 | 13 594 |
60903 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 226 | 0 | 226 | 46 | 0 | 46 | 43 | 0 | 43 | 223 | 0 | 223 |
70601 | 981 291 | 0 | 981 291 | 0 | 0 | 0 | 116 987 | 0 | 116 987 | 1 098 278 | 0 | 1 098 278 |
70603 | 1 877 931 | 0 | 1 877 931 | 0 | 0 | 0 | 198 248 | 0 | 198 248 | 2 076 179 | 0 | 2 076 179 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90902 | 147 404 | 0 | 147 404 | 183 | 0 | 183 | 765 | 0 | 765 | 146 822 | 0 | 146 822 |
90908 | 0 | 23 506 | 23 506 | 0 | 726 | 726 | 0 | 4 799 | 4 799 | 0 | 19 433 | 19 433 |
91101 | 0 | 0 | 0 | 0 | 3 851 | 3 851 | 0 | 3 851 | 3 851 | 0 | 0 | 0 |
91102 | 0 | 4 614 | 4 614 | 0 | 4 041 | 4 041 | 0 | 3 236 | 3 236 | 0 | 5 419 | 5 419 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91412 | 7 689 | 0 | 7 689 | 0 | 0 | 0 | 0 | 0 | 0 | 7 689 | 0 | 7 689 |
91414 | 97 525 | 790 457 | 887 982 | 42 149 | 90 322 | 132 471 | 824 | 99 567 | 100 391 | 138 850 | 781 212 | 920 062 |
91417 | 0 | 12 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 12 | 12 |
91604 | 0 | 2 481 | 2 481 | 0 | 364 | 364 | 0 | 947 | 947 | 0 | 1 898 | 1 898 |
91703 | 0 | 11 584 | 11 584 | 0 | 374 | 374 | 0 | 688 | 688 | 0 | 11 270 | 11 270 |
91704 | 0 | 5 196 | 5 196 | 0 | 230 | 230 | 0 | 143 | 143 | 0 | 5 283 | 5 283 |
91801 | 0 | 18 634 | 18 634 | 0 | 601 | 601 | 0 | 1 106 | 1 106 | 0 | 18 129 | 18 129 |
91802 | 0 | 46 681 | 46 681 | 0 | 2 040 | 2 040 | 0 | 1 341 | 1 341 | 0 | 47 380 | 47 380 |
99998 | 1 392 456 | 0 | 1 392 456 | 486 958 | 0 | 486 958 | 362 689 | 0 | 362 689 | 1 516 725 | 0 | 1 516 725 |
Пассив | ||||||||||||
91311 | 1 680 | 75 883 | 77 563 | 0 | 16 863 | 16 863 | 0 | 157 875 | 157 875 | 1 680 | 216 895 | 218 575 |
91312 | 131 928 | 852 392 | 984 320 | 51 886 | 73 462 | 125 348 | 30 791 | 30 924 | 61 715 | 110 833 | 809 854 | 920 687 |
91315 | 29 855 | 195 201 | 225 056 | 0 | 69 111 | 69 111 | 0 | 193 641 | 193 641 | 29 855 | 319 731 | 349 586 |
91316 | 594 | 0 | 594 | 100 | 0 | 100 | 0 | 0 | 0 | 494 | 0 | 494 |
91317 | 21 830 | 77 383 | 99 213 | 32 281 | 118 699 | 150 980 | 22 327 | 51 245 | 73 572 | 11 876 | 9 929 | 21 805 |
91507 | 867 | 4 843 | 5 710 | 0 | 288 | 288 | 0 | 156 | 156 | 867 | 4 711 | 5 578 |
99999 | 1 155 793 | 0 | 1 155 793 | 113 416 | 0 | 113 416 | 141 030 | 0 | 141 030 | 1 183 407 | 0 | 1 183 407 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 106 095 | 0 | 106 095 | 1 065 767 | 0 | 1 065 767 | 1 171 862 | 0 | 1 171 862 | 0 | 0 | 0 |
93002 | 0 | 286 412 | 286 412 | 0 | 3 320 645 | 3 320 645 | 0 | 3 607 057 | 3 607 057 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 86 154 | 86 154 | 0 | 86 154 | 86 154 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 86 665 | 86 665 | 0 | 86 665 | 86 665 | 0 | 0 | 0 |
93801 | 719 | 0 | 719 | 50 882 | 0 | 50 882 | 51 601 | 0 | 51 601 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 106 814 | 106 814 | 0 | 1 177 918 | 1 177 918 | 0 | 1 071 104 | 1 071 104 | 0 | 0 | 0 |
96002 | 0 | 286 262 | 286 262 | 0 | 3 616 960 | 3 616 960 | 0 | 3 330 698 | 3 330 698 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 85 736 | 85 736 | 0 | 85 736 | 85 736 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 86 766 | 86 766 | 0 | 86 766 | 86 766 | 0 | 0 | 0 |
96801 | 150 | 0 | 150 | 37 677 | 0 | 37 677 | 37 527 | 0 | 37 527 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
98010 | 0 | 0 | 9,0000 | 0 | 0 | 49 229,0000 | 0 | 0 | 49 229,0000 | 0 | 0 | 9,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 9,0000 | 0 | 0 | 49 229,0000 | 0 | 0 | 49 229,0000 | 0 | 0 | 9,0000 |
98070 | 0 | 0 | 8,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 10,0000 |
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